2024-05-15T13:55:26-05:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2022-07-01 431013392 ARTSTECH ARTS 8164610201 1522 HOLMES STREET KANSAS CITY MO 64108 DAVE SULLIVAN EXECUTIVE DIRECTOR 8164610201 2024-05-15 1 DAVE SULLIVAN 999009999 1 STEVEN WIEBLER P00268044 8169313393 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE SULLIVAN 1522 HOLMES KANSAS CITY MO 64108 691723 0 X ARTSTECH-KC.ORG X 1973 MO PROVIDE EDUCATIONAL AND TECHNOLOGICAL SERVICES TO COMMUNITY SCHOOLS AND AGENCIES. 11 11 86 0 0 0 538058 604685 194729 32775 502 310 46112 49416 779401 687186 0 0 0 0 507888 262338 0 0 13194 410976 379392 918864 641730 -139463 45456 1105646 1088638 1160575 1071828 -54929 16810 PROVIDE EDUCATIONAL AND TECHNOLOGICAL SERVICES TO COMMUNITY SCHOOLS AND AGENCIES. 0 0 343877 COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING. 229251 TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT. 2632 ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE. 575760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 86 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X X DAVE SULLIVAN 8164610201 1522 HOLMES KANSAS CITY MO 64108 DEANNA BRAUER DE PALACIOS PRESIDENT 1.00 X X 0 0 0 LICIA E CLIFTON-JAMES SECRETARY 1.00 X X 0 0 0 JAMES CRONIN PAST PRESIDENT 1.00 X X 0 0 0 KRISTEN HUGHES TREASURER 1.00 X X 0 0 0 MELISSA MCKENZIE VICE - PRESIDENT 1.00 X X 0 0 0 KEVIN BRANNAN DIRECTOR 1.00 X 0 0 0 CARL DICAPO DIRECTOR 1.00 X 0 0 0 OMAR SAFIR DIRECTOR 1.00 X 0 0 0 SEAN STALLINGS DIRECTOR 1.00 X 0 0 0 ROXANNA SWANEY DIRECTOR 1.00 X 0 0 0 CATHERINE WILEY DIRECTOR 1.00 X 0 0 0 JUAN TABB EXECUTIVE DIRECTOR 40.00 X 79667 0 0 79667 0 0 0 0 0 0 0 383049 221636 604685 CONTRACT SERVICES 611600 28781 28781 OPERATIONAL SUPPORT 611600 3000 3000 REDISTRIBUTED COMPUTER 459510 994 994 32775 310 310 22075 0 22075 22075 22075 21564 4537 17027 17027 2106 0 2106 2106 OTHER REVENUE 611600 8208 8208 8208 687186 65164 0 17337 79667 73294 3984 2389 154090 139503 12784 1803 7001 7001 21580 19661 1535 384 4814 4324 392 98 46855 42244 3689 922 63138 51138 9600 2400 29507 26707 2240 560 33726 32326 1120 280 CONTRACT SERVICES 125420 112620 10240 2560 PROGRAM SUPPLIES 44696 39493 4163 1040 STIPENDS 23533 19910 2898 725 MISCELLANEOUS 5071 4907 131 33 2632 2632 641730 575760 52776 13194 183370 244945 50846 1445 1281066 439284 870964 841782 466 466 1105646 1088638 28145 4860 983206 921590 149224 145378 1160575 1071828 X -54929 16810 -54929 16810 1105646 1088638 45456 26283 0 X 0 1 X 1 0 X 761741 589705 781888 538058 604685 3276077 761741 589705 781888 538058 604685 3276077 52126 3223951 18576 17387 739 502 310 37514 -3437 -1485 -1400 19437 21343 34458 3348049 18663 0.96290 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211583 385679 825904 69483 53605 15878 841782 ECONOMIC INJURY DISASTER LOAN 145378 145378 X 578088 0 578088 109098 109098 687186 641730 0 641730 0 641730 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) RELATED TO UNCERTAIN TAX POSITIONS. THE CENTER'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR THE STAUTORY PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RECORDED ON 990, REFLECTED IN PRIOR YEAR AUDITED FINANCIAL STATEMENTS GOLF TOURNAMENT 21564 21564 4537 21564 21564 4537 4537 17027 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ALL RELATIONSHIPS ANNUALLY AND APPLICABLE MEMBERS OF THE BOARD ARE ASKED TO RECUSE THEMSELVES DURING BOARD MEETINGS WHERE SUCH CONFLICTS ARE VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE DATA FOR SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE FURNISHED UPON REQUEST